random picrandom picrandom pic
DPB LogoDPB Header Text

 

The 2009 Executive Budget Document
Summary for Office of Health and Human Resources

Operating Dollars Positions Capital
Agency General Fund
FY 2009
Nongeneral Fund
FY 2009
General Fund
FY 2010
Nongeneral Fund
FY 2010
Comprehensive Services for At-Risk Youth and Families $ 301,717,687 $ 53,573,325 $ 316,840,564 $ 53,573,325
Department for the Aging $ 18,641,923 $ 31,726,632 $ 18,455,543 $ 31,786,632
Department for the Blind and Vision Impaired $ 6,588,350 $ 35,194,288 $ 6,571,857 $ 35,194,288
Department for the Deaf and Hard-of-Hearing $ 1,374,601 $ 14,389,078 $ 1,371,900 $ 14,389,078
Department of Health $ 169,074,602 $ 412,621,961 $ 163,842,372 $ 411,748,836
Department of Health Professions $ 0 $ 27,265,701 $ 0 $ 27,380,877
Department of Medical Assistance Services $ 2,655,779,844 $ 3,192,729,856 $ 2,711,945,681 $ 3,587,666,199
Department of Mental Health, Mental Retardation and Substance Abuse Services $ 562,397,081 $ 384,556,978 $ 566,763,387 $ 354,683,752
Department of Rehabilitative Services $ 27,838,245 $ 119,300,867 $ 27,699,665 $ 119,312,318
Department of Social Services $ 395,167,209 $ 1,412,475,684 $ 404,948,796 $ 1,447,618,217
Secretary of Health and Human Resources $ 1,804,722 $ 0 $ 1,801,650 $ 0
Virginia Board for People with Disabilities $ 319,058 $ 1,811,765 $ 319,058 $ 1,811,765
Virginia Rehabilitation Center for the Blind and Vision Impaired $ 163,988 $ 2,292,657 $ 163,988 $ 2,292,657
Woodrow Wilson Rehabilitation Center $ 6,002,646 $ 20,835,886 $ 6,024,274 $ 20,835,886
Totals $ 4,146,869,956 $ 5,708,774,678 $ 4,226,748,735 $ 6,108,293,830
  $ 9,855,644,634 $ 10,335,042,565